Lampiran.

ESTIMASI POTENSI PENERIMAAN IURAN DARI ANGGOTA PERHIPTANI SE-INDONESIA

Estimasi Iuran
Proporsi Pembagian Penerimaan (%)
Rp 25,000/bulan/penyuluh
Jumlah
No Provinsi Bulanan
Penyuluh* DPP (10%) DPW (15%) DPD (25%)
Bulanan Tahunan (Rp)
(Rp) (Rp) Bulanan Bulanan Bulanan Bulanan
Tahunan (Rp) Tahunan (Rp) Tahunan (Rp) Tahunan (Rp)
(Rp) (Rp) (Rp) (Rp)
BPPSDMP 23 6,900,000
1 575,000 57,500 690,000 86,250 1,035,000 143,750 1,725,000 287,500 3,450,000
BBP2TP 17 5,100,000
2 425,000 42,500 510,000 63,750 765,000 106,250 1,275,000 212,500 2,550,000
Provinsi
3 Aceh 2,407 60,175,000 722,100,000 6,017,500 72,210,000 9,026,250 108,315,000 15,043,750 180,525,000 30,087,500 361,050,000
Provinsi
Sumatera
4 Utara 2,210 55,250,000 663,000,000 5,525,000 66,300,000 8,287,500 99,450,000 13,812,500 165,750,000 27,625,000 331,500,000
Provinsi
Sumatera
5 Selatan 1,373 34,325,000 411,900,000 3,432,500 41,190,000 5,148,750 61,785,000 8,581,250 102,975,000 17,162,500 205,950,000
Provinsi
Sumatera
6 Barat 1,053 26,325,000 315,900,000 2,632,500 31,590,000 3,948,750 47,385,000 6,581,250 78,975,000 13,162,500 157,950,000
Provinsi
7 Bengkulu 665 16,625,000 199,500,000 1,662,500 19,950,000 2,493,750 29,925,000 4,156,250 49,875,000 8,312,500 99,750,000
Provinsi Riau
8 686 17,150,000 205,800,000 1,715,000 20,580,000 2,572,500 30,870,000 4,287,500 51,450,000 8,575,000 102,900,000
Provinsi
Kepulauan
9 Riau 60 1,500,000 18,000,000 150,000 1,800,000 225,000 2,700,000 375,000 4,500,000 750,000 9,000,000
Provinsi
10 Jambi 690 17,250,000 207,000,000 1,725,000 20,700,000 2,587,500 31,050,000 4,312,500 51,750,000 8,625,000 103,500,000
Provinsi
11 Lampung 1,299 32,475,000 389,700,000 3,247,500 38,970,000 4,871,250 58,455,000 8,118,750 97,425,000 16,237,500 194,850,000
Provinsi
Bangka
12 Belitung 303 7,575,000 90,900,000 757,500 9,090,000 1,136,250 13,635,000 1,893,750 22,725,000 3,787,500 45,450,000
Provinsi
Kalimantan
13 Barat 1,066 26,650,000 319,800,000 2,665,000 31,980,000 3,997,500 47,970,000 6,662,500 79,950,000 13,325,000 159,900,000
Provinsi
Kalimantan
14 Timur 634 15,850,000 190,200,000 1,585,000 19,020,000 2,377,500 28,530,000 3,962,500 47,550,000 7,925,000 95,100,000
 Estimasi Iuran
Proporsi Pembagian Penerimaan (%)
Rp 25,000/bulan/penyuluh
Jumlah
No Provinsi Bulanan
Penyuluh* DPP (10%) DPW (15%) DPD (25%)
Bulanan Tahunan (Rp)
(Rp) (Rp) Bulanan Bulanan Bulanan Bulanan
Tahunan (Rp) Tahunan (Rp) Tahunan (Rp) Tahunan (Rp)
(Rp) (Rp) (Rp) (Rp)
Provinsi
Kalimantan
15 Selatan 1,085 27,125,000 325,500,000 2,712,500 32,550,000 4,068,750 48,825,000 6,781,250 81,375,000 13,562,500 162,750,000
Provinsi
Kalimantan
16 Tengah 631 15,775,000 189,300,000 1,577,500 18,930,000 2,366,250 28,395,000 3,943,750 47,325,000 7,887,500 94,650,000
Provinsi
Kalimantan
17 Utara 174 4,350,000 52,200,000 435,000 5,220,000 652,500 7,830,000 1,087,500 13,050,000 2,175,000 26,100,000
Provinsi
18 Banten 647 16,175,000 194,100,000 1,617,500 19,410,000 2,426,250 29,115,000 4,043,750 48,525,000 8,087,500 97,050,000
DKI Jakarta
19 42 1,050,000 12,600,000 105,000 1,260,000 157,500 1,890,000 262,500 3,150,000 525,000 6,300,000
Provinsi
20 Jawa Barat 2,609 65,225,000 782,700,000 6,522,500 78,270,000 9,783,750 117,405,000 16,306,250 195,675,000 32,612,500 391,350,000
Provinsi
21 Jawa Tengah 3,361 84,025,000 1,008,300,000 8,402,500 100,830,000 12,603,750 151,245,000 21,006,250 252,075,000 42,012,500 504,150,000
DIY
22 410 10,250,000 123,000,000 1,025,000 12,300,000 1,537,500 18,450,000 2,562,500 30,750,000 5,125,000 61,500,000
Provinsi
23 Jawa Timur 3,486 87,150,000 1,045,800,000 8,715,000 104,580,000 13,072,500 156,870,000 21,787,500 261,450,000 43,575,000 522,900,000
Provinsi Bali
24 499 12,475,000 149,700,000 1,247,500 14,970,000 1,871,250 22,455,000 3,118,750 37,425,000 6,237,500 74,850,000
Provinsi
25 NTT 1,917 47,925,000 575,100,000 4,792,500 57,510,000 7,188,750 86,265,000 11,981,250 143,775,000 23,962,500 287,550,000
Provinsi
26 NTB 1,242 31,050,000 372,600,000 3,105,000 37,260,000 4,657,500 55,890,000 7,762,500 93,150,000 15,525,000 186,300,000
Provinsi
27 Gorontalo 493 12,325,000 147,900,000 1,232,500 14,790,000 1,848,750 22,185,000 3,081,250 36,975,000 6,162,500 73,950,000
Provinsi
Sulawesi
28 Barat 564 14,100,000 169,200,000 1,410,000 16,920,000 2,115,000 25,380,000 3,525,000 42,300,000 7,050,000 84,600,000
Provinsi
Sulawesi
29 Tengah 1,141 28,525,000 342,300,000 2,852,500 34,230,000 4,278,750 51,345,000 7,131,250 85,575,000 14,262,500 171,150,000
Provinsi
Sulawesi
30 Utara 747 18,675,000 224,100,000 1,867,500 22,410,000 2,801,250 33,615,000 4,668,750 56,025,000 9,337,500 112,050,000
Provinsi
Sulawesi
31 Tenggara 822 20,550,000 246,600,000 2,055,000 24,660,000 3,082,500 36,990,000 5,137,500 61,650,000 10,275,000 123,300,000
Provinsi
Sulawesi
32 Selatan 2,076 51,900,000 622,800,000 5,190,000 62,280,000 7,785,000 93,420,000 12,975,000 155,700,000 25,950,000 311,400,000
 Estimasi Iuran
Proporsi Pembagian Penerimaan (%)
Rp 25,000/bulan/penyuluh
Jumlah
No Provinsi Bulanan
Penyuluh* DPP (10%) DPW (15%) DPD (25%)
Bulanan Tahunan (Rp)
(Rp) (Rp) Bulanan Bulanan Bulanan Bulanan
Tahunan (Rp) Tahunan (Rp) Tahunan (Rp) Tahunan (Rp)
(Rp) (Rp) (Rp) (Rp)
Provinsi
33 Maluku 477 11,925,000 143,100,000 1,192,500 14,310,000 1,788,750 21,465,000 2,981,250 35,775,000 5,962,500 71,550,000
Provinsi
Maluku
34 Utara 483 12,075,000 144,900,000 1,207,500 14,490,000 1,811,250 21,735,000 3,018,750 36,225,000 6,037,500 72,450,000
Provinsi
35 Papua 750 18,750,000 225,000,000 1,875,000 22,500,000 2,812,500 33,750,000 4,687,500 56,250,000 9,375,000 112,500,000
Provinsi
36 Papua Barat 398 9,950,000 119,400,000 995,000 11,940,000 1,492,500 17,910,000 2,487,500 29,850,000 4,975,000 59,700,000
Provinsi - - - - - - - - - -
Papua
37 Selatan -
Provinsi - - - - - - - - - - -
Papua
38 Tengah
Provinsi - - - - - - - - - - -
Papua Barat
39 Daya
Provinsi - - - - - - - - - - -
Papua
40 Pegunungan
Jumlah
36,540 913,500,000 10,962,000,000 91,350,000 1,096,200,000 137,025,000 1,644,300,000 228,375,000 2,740,500,000 456,750,000 5,481,000,000

Keterangan :

*Data Pusluhtan 2023

*Jumlah Penyuluh terdiri dari PNS dan PPPK belum termasuk THL TBPP, Swasta dan Swadaya